Louisiana Tax Paid on Behalf

[FDNY]

I have a client who is a shareholder in an S Corp that did business in Louisiana.   His share of tax liability to LA has been paid on his behalf by the S Corp.  

The only place I can see to enter the amount other than estimated tax, is line 30 on non res return that states, "Amount Paid on your behalf by a Composite Partnership filing."  The worksheet does not have a place for a corporate filing.

I can guess which one to use but would rather not because a know there is someone here that is a veteran of a few Mardi Gras'.

Thanks in advance.

[Lee B]

Wouldn't this payment be a shareholder distribution ?

[FDNY]

Quote

Yes, it's included in distributions.    There was a footnote attached to K1 that LA income tax was paid on his behalf.   Does this every year for various states, first time LA.

 

[FDNY]

My mistake, should have checked before I asked, it looks like in LA individual shareholders don't have to file a separate return when taxes paid on their behalf by S Corp.  MS is another one that I had last year and totally forgot about it.

Thanks Lee.